| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 11310102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 35,380 |
| Amount | 35,380 lekë |
| Invoice description | DRFPP Fier 1010224 pagesa dieta Athina Çera |